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Accounts Payable Coordinator II
Baker Construction
Resourceful concrete construction firm delivering industrial, structural & restoration projects with elite teams.
Process vendor invoices, purchase orders, and fund requests, ensuring accuracy and compliance.
Follows- up on outstanding documents i.e. W-9s, missing invoices, etc.
Partners with regional operations personnel to ensure vendor invoices are handled appropriately
Makes and responds to vendor calls and provides good customer service
Researches and reconciles vendor statements
Processes and sorts mail
Codes and makes entries into the ERP system to change and process invoices
What you bring
microsoft office
high school
construction accounting
accounting
communication
organizational
Possess excellent organizational and time management skills
Resolves accounting issues and understands subcontract compliance modules
High School diploma or equivalent and 4 years related experience of General Accounting and/or training
Proficiency with Microsoft Office programs (Word, Excel, Outlook, Access) and general computer applications
Strong ability to perform basic mathematical processes such as addition, subtraction, division, and multiplication
Construction accounting experience preferred
Must have strong communication skills that allow the coordinator to work with both internal co-workers and managers as well as external vendors and clients
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